Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:19:27 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011008_250422APB_FTO_52228
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOKASARA OR-10-011-008-006/21643
(GOTAMUNDA) 		2410011008NRG23220420220041603 25/04/2022 BASU HATI 2410011008WL0002551 BASU HATI 00415 SBIN0006119 1332 1332 Processed 05/05/2022 0891930366 SHRI BASURAM HATI STATE BANK OF INDIA(508548)
2 KOKASARA OR-10-011-008-006/21694
(GOTAMUNDA) 		2410011008NRG23220420220041605 25/04/2022 GORALAL NIAL 2410011008WL0002551 GORALAL NIAL 00415 SBIN0006119 1332 1332 Processed 05/05/2022 0891930365 MR GORA NIEL STATE BANK OF INDIA(508548)
3 KOKASARA OR-10-011-008-006/21695
(GOTAMUNDA) 		2410011008NRG23220420220041606 25/04/2022 madan hati 2410011008WL0002551 madan hati 00415 SBIN0006119 1332 1332 Processed 05/05/2022 0891930364 MR MADAN HATI STATE BANK OF INDIA(508548)
4 KOKASARA OR-10-011-008-006/21719
(GOTAMUNDA) 		2410011008NRG23220420220041607 25/04/2022 DAMBARUDHAR NAIK 2410011008WL0002551 DAMBARUDHAR NAIK 00415 SBIN0006119 1332 1332 Processed 05/05/2022 0891930367 Mr. DAMBRU DHAR NAIK (MALI) UTKAL GRAMEEN BANK(607234)
SubTotal 5328 5328
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011008_250422APB_FTO_52228 State Bank of India SBIN0006119 KOKASAR 5328

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